Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$40,583
Investments
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$43,261
Grants
96%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,316
$38,300
+35%
Other
-$8,089
$2,283
-128%
Total Revenues
$50,227
$40,583
-19%
Expenses
2024
2025
Change
Grants
$55,996
$41,517
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,280
$1,350
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$347
$394
+14%
Total Expenses
$57,623
$43,261
-25%
Net income
2024
2025
Change
Net income
-$7,396
-$2,678
+64%